AM - Intercompany

2 days ago

Pune, Maharashtra, India Kohler Co. Full time ₹ 9,00,000 - ₹ 12,00,000 per year
About Us

At Kohler, our mission is to help people live gracious, healthy, and sustainable lives. We believe that empowering our associates is essential to making this vision a reality. That's why we invest in personal and professional growth, encourage collaboration across teams and functions, and offer a comprehensive wellness package that supports the well-being of every team member.

Kohler is an equal opportunity employer. Along with competitive compensation and benefits, we offer something more enduring—a legacy built on bold innovation, creative excellence, and a deep commitment to our people and communities. Learn more about our culture and career opportunities at

Our approach to hiring reflects our commitment to Global Inclusion. We recruit, hire, and promote qualified individuals in all roles without regard to race, religion, age, sex, sexual orientation, gender identity or expression, marital status, national origin, or disability. If you are an individual with a disability and require reasonable accommodation during the recruitment process, please let your recruiter know so we can support you appropriately.

AM - Intercompany

Job Description

  • SPECIFIC RESPONSIBILITIES

The resource that we will be hiring is for Intercompany. These are 2 diff profiles. Please find below job description –

  • Process all the Inter-company invoices/ allocations globally and to ensure that all the invoices are processed with efficiency and accuracy.

  • Prepare IC Aging report and circulate to the Stakeholders globally.

  • Adhered to the IC cut off dates as per the IC Calendar.

  • Prepare the Intercompany Journals for New Loan / Additions/Repayment/Interest accruals and posting them into SAP.

  • Perform the Consolidated Reconciliation by matching the SAP balance.

  • Perform IC Reconciliations and follow with the Business Units to clear the mismatches in the subsequent period.

  • Initiate Netting payments by coordinating with treasury.

  • Ensure that there is no Out of Balance at the end of month.

  • Maintain internal process documentation to reflect the most up-to-date comments on open items

  • Support external and internal audits with supporting documentation, archive retrieval

  • Link up with internal audit for internal control or audit purposes

  • Provide Remittance as per requirements

  • Balance confirmation for Particular Period Monthly/Yearly.

  • Support on Projects basis on operational requirement.

  • Stakeholder management

  • Provide critical support to the finance team during Month-end closing, ensuring smooth operations and accurate financial reporting.

  • Focused on meeting KPIs to enhance internal metrics and improve NPS & CSAT scores.

EDUCATION AND EXPERIENCE REQUIREMENTS

  • Bachelor's degree in finance, accounting or economics.
  • 5+ years working experience in AP/AR or Interco accounting is highly preferred.
  • Proficiency in both written and spoken English.
  • Experience in share service center is a plus.
  • Experience in SAP system & Irec Tool is a plus.
  • Ability to work under pressure with good problem-solving skills.
  • Effective communication with good interpersonal skills.

Experience

7 to 10 years

Mandatory Skills

Reconciliation Specialist, Stakeholder Management, Invoice Processing, Vendor Payments, Query Resolution,

Location

Pune, Maharashtra, India

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